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Contract Award Notice

Fire Alarm and Emergency Lighting Maintenance and Repair Contract

  • First published: 04 June 2019
  • Last modified: 04 June 2019
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
University of Durham
Authority ID:
AA54951
Publication date:
04 June 2019
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This is a maintenance and repair contract to ensure the University's Fire Alarm and Emergency Lighting systems are in a legally compliant, working order.

The University has a majority of Gent Vigilon and Cooper/Eaton fire alarm systems.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

University of Durham

RC000650

Procurement Service, Mountjoy Centre, Hawthorn Wing

Durham

DH1 3LE

UK

Contact person: David Armstrong

Telephone: +44 1913344529

E-mail: david.armstrong@durham.ac.uk

NUTS: UKC1

Internet address(es)

Main address: www.dur.ac.uk

Address of the buyer profile: http://events.transaxions.com/service.aspx?event=6782

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Fire Alarm and Emergency Lighting Maintenance and Repair Contract

Reference number: OJEU18-013

II.1.2) Main CPV code

50000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Maintenance and repair contract for the University's Fire Alarm and Emergency Lighting Systems.

To apply for the on-line tender please follow the following link.

http://events.transaxions.com/service.aspx?event=6782

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 350 000.00  EUR

II.2) Description

II.2.3) Place of performance

NUTS code:

UKC1


Main site or place of performance:

Durham University Campuses and our International Foundation College at Stockton upon Tees.

II.2.4) Description of the procurement

This is a maintenance and repair contract to ensure the University's Fire Alarm and Emergency Lighting systems are in a legally compliant, working order.

The University has a majority of Gent Vigilon and Cooper/Eaton fire alarm systems.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 031-069714

Section V: Award of contract

Contract No: OJEU18-013

Title: Fire Alarm and Emergency Lighting Maintenance and Repair Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

20/05/2019

V.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 7

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Marlowe Fire and Security Ltd

05239777

20 Grosvenor Place

London

SW1X 7HN

UK

NUTS: UKC1

Internet address(es)

URL: http://www.marlowefireandsecurity

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot:

Total value of the contract/lot: : 350 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

University of Durham

Durham

DH1 3LE

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

This authority will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. The communication will be in the form of a letter which will be issued electronically. The letter will provide a full debrief and contact details should a tenderer wish to appeal the decision. The timescale for appeals will be detailed in the letter.

If an appeal regarding the award of a contract has not been successfully resolved the Public Contracts Regulations 2006 (SI 2006 No 5) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the court may order the settling aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages.

VI.5) Date of dispatch of this notice

31/05/2019

Coding

Commodity categories

ID Title Parent category
50000000 Repair and maintenance services Other Services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
david.armstrong@durham.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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